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4.655 produtos
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Advanced Financial Report Builder
A build-to-order NetSuite statement engine for multi-book, multi-currency and multi-subsidiary reporting — SuiteQL-driven packs with configurable row structures and drill-down from any figure to its source transactions.
- Report structure stored in custom records so a controller can add or restructure a statement in the NetSuite UI without a code change
- Row definition records supporting account ranges, subtotals, calculated lines, headers and per-line sign convention
Fixed Assets & Lease Accounting (IFRS 16 / ASC 842)
A NetSuite SuiteScript 2.1 application for asset depreciation and IFRS 16 / ASC 842 lease accounting. Built to order for your chart of accounts and subsidiaries after a scoping call and fixed quote.
- Custom asset record with cost, in-service date, useful life, residual value, method, and prorate convention, segmented by subsidiary, department, class, location, and your custom segments
- Straight line, reducing balance, sum-of-years-digits, and unit-of-production depreciation implemented as configurable SuiteScript 2.1 calculation rules
GCC Payroll with Gratuity & WPS Files
A build-to-order NetSuite payroll localization for the Gulf: monthly payroll runs, end-of-service gratuity accrual, leave and final settlements, statutory contributions and bank-format WPS files. Scoped and built for your entities and banks.
- Employee payroll profile custom record extending the NetSuite employee record with nationality, national/expatriate class, labour card or work permit number, national ID, IBAN, bank code, visa and contract dates and contract type
- Effective-dated salary component records (basic, housing, transport, other allowances) so increases create history instead of overwriting it
GCC VAT Return & Audit File Generator
A build-to-order NetSuite application that assembles Saudi, UAE, Oman and Bahrain VAT returns and FAF/SAF-T style audit files straight from posted transactions. ECOSIRE builds it for your account after a fixed quote.
- VAT return definitions stored as a custom record type, with one child line per statutory box and a configurable rule per box covering tax codes, tax types, transaction types, account ranges, nexus and subsidiary scope
- Map/Reduce generation script that reads posting transactions for a chosen accounting period and subsidiary and writes a locked VAT Return record with box-level totals
Marketing CRM Connector (HubSpot)
A build-to-order NetSuite integration that syncs your marketing CRM's companies, contacts and deals with NetSuite customers and sales orders, and writes revenue back for attribution. ECOSIRE builds it for your account after a fixed quote.
- Bidirectional sync between CRM companies/contacts and NetSuite Customer and Contact records, including the contactroles sublist
- Custom record customrecord_eco_crm_link storing CRM id, NetSuite internal id, object type, direction, last sync and last error
Saudi & Levant Payment Gateway Connector (HyperPay)
A build-to-order NetSuite connector for a SAMA-licensed regional gateway covering Saudi, UAE, Egypt and Jordan, including Mada. ECOSIRE scopes, quotes and builds it for your account in one working week.
- RESTlet endpoint receiving gateway payment notifications, with signature or checksum verification before any record is created
- Map/Reduce posting that creates and applies Customer Payments against open Invoices, or Customer Deposits against Sales Orders where payment precedes invoicing
India GST E-Invoicing & IRP Compliance
A NetSuite SuiteScript 2.1 application that generates IRNs and signed QR codes through the IRP, issues and updates e-way bills, and reconciles GSTR data. Built to order for your account after a scoping call and fixed quote.
- IRN generation against the Invoice Registration Portal for Invoice, Credit Memo, Cash Sale and reverse-charge Vendor Bill records, with acknowledgement number and date written back to the transaction
- Signed QR payload stored on the transaction and rendered onto Advanced PDF/HTML invoice templates so printed documents carry the compliant QR
Pakistan Wallet Payment Gateway Connector
A NetSuite connector for Pakistan's mobile wallet payment rails — payment initiation, callback handling, PKR customer payment posting and settlement reconciliation. Built to order after a scoping call and fixed quote.
- Custom merchant configuration record per subsidiary holding endpoints, merchant identifiers, integration mode and the PKR clearing or bank account for settlement
- Credential storage using NetSuite secret handling with script-scoped access and a dedicated integration role, kept out of ordinary record view
Saudi Arabia E-Invoicing Compliance (ZATCA Phase 2)
A NetSuite SuiteScript 2.1 solution for ZATCA Phase 2 clearance and reporting, built to order for your account after a scoping call and fixed quote — nothing is pre-packaged or instantly downloadable.
- User Event script on Invoice, Cash Sale and Credit Memo records that generates the ZATCA UBL 2.1 XML payload at approval, mapping the transaction line sublist and tax detail sublist to the required elements
- Invoice hash chaining and Invoice Counter Value stored on a dedicated custom record, so the document sequence is reconstructable and auditable per device
Looker Studio Reporting Connector
A build-to-order bridge that publishes curated NetSuite saved searches and SuiteQL datasets into Looker Studio as typed, filterable data sources. ECOSIRE builds and installs it for your account.
- Curated data endpoints exposed as RESTlets, each backed by an existing saved search or a SuiteQL query executed through N/query
- Schema descriptor returned alongside the rows so Looker Studio receives typed dimensions and metrics instead of untyped strings
Malaysia MyInvois E-Invoicing Compliance
A NetSuite SuiteScript 2.1 application that submits invoices, credit notes, debit notes and refund notes to the LHDN MyInvois system, tracks validation status, and handles consolidated invoicing. Built to order after a scoping call and fixed quote.
- Document submission to MyInvois for Invoice, Credit Note, Debit Note, Refund Note and self-billed documents, with the returned unique identifier and validation timestamp written back to the NetSuite transaction
- Explicit status lifecycle per document (not submitted, submitted, valid, invalid, cancelled, buyer-rejected) driven only by confirmed responses, never assumed
Mexico CFDI E-Invoicing & Complemento de Pago
A build-to-order NetSuite customisation covering CFDI 4.0 issuance, the cancellation workflow, payment complements and Carta Porte, mapped to your own items, customers and tax setup. Built after a fixed quote.
- Map/Reduce and User Event scripts that build CFDI 4.0 XML from Invoice, Credit Memo and Cash Sale records using mapped Item, Customer and Subsidiary fields
- Custom records holding the product and service key, unit key, payment form, payment method, CFDI use, tax regime and relationship-type catalogues, editable without a redeploy
Multi-Entity Consolidation & Close Manager
A NetSuite SuiteScript 2.1 application for intercompany elimination, currency translation review and a controlled month-end close checklist. Built to order for your subsidiary hierarchy after a scoping call and fixed quote.
- Map/Reduce intercompany matching across the subsidiary hierarchy, pairing by counterparty, document reference, amount, and period with a configurable tolerance
- Exception records for every unmatched item, typed by reason — missing counterparty entry, amount variance, period mismatch, currency mismatch, or unmapped intercompany account
NetSuite to Odoo Migration Toolkit
A built-to-order extraction, mapping and load toolkit that moves your NetSuite records into Odoo with a reconciled trial balance, preserved AR/AP aging and re-runnable delta loads.
- SuiteQL extraction through the SuiteTalk REST query service for high-volume tabular pulls of transactions and GL balances
- Map/Reduce extract scripts that checkpoint and yield, so large record sets including subrecords complete without hitting governance limits
Pakistan FBR Digital Invoicing Compliance
A build-to-order NetSuite integration that submits sales invoices and debit/credit notes to FBR's digital invoicing service, stores the returned invoice number and QR code, and prints them on your document. Built for your account after a scoped quote.
- User Event script on Invoice, Cash Sale, Credit Memo and Debit Memo that submits to FBR on approval and writes the returned invoice number and status back to the record
- Map/Reduce batch submission path for high-volume days, with a retry queue so a transient failure does not require manual re-keying
MENA Payment Gateway Connector (PayTabs)
A NetSuite-native MENA payment gateway integration built to order: multi-country card and local debit capture, split payouts, refunds and settlement posting against your ledger.
- Suitelet-launched hosted payment page from Sales Order or Invoice so card data never enters NetSuite
- Approved transactions posted as Customer Payments applied to the Invoice, or Customer Deposits against the Sales Order
Poland KSeF E-Invoicing Compliance
A build-to-order NetSuite app that produces FA(3) structured XML, opens a KSeF session, submits invoices, retrieves the UPO confirmation and pulls inbound invoices back into NetSuite. Built for your account after a scoped quote.
- Map/Reduce generation of FA(3) structured XML from Invoice and Credit Memo records, covering Podmiot1, Podmiot2, Fa header and FaWiersz line elements
- Full KSeF session lifecycle handling from Scheduled scripts: authentication, session open, invoice send, status polling with backoff, UPO retrieval and session close
Power BI Data Connector
A build-to-order SuiteScript 2.1 extract layer plus a modelled Power BI dataset, so NetSuite data lands in Power BI on a schedule that actually completes. Built for your account after scoping — not a download.
- RESTlet endpoints exposing paginated, governed extracts backed by saved searches or SuiteQL queries defined per entity during scoping
- Incremental extraction using a lastmodifieddate watermark stored on a configuration custom record, with a per-entity full-reload switch
Procurement Requisition & Approval Workflow
A NetSuite requisition and purchase approval layer with an amount, department and subsidiary routing matrix plus budget checks before commitment. Built to order for your account after a scoping call and fixed quote.
- Custom Purchase Requisition entry form with mandatory Department, Class, Location, subsidiary and custom segment capture, validated in a User Event beforeSubmit script
- Approval matrix stored in a custom record type keyed on subsidiary, department, class, location, expense category, item type and amount band in base currency
QuickBooks to NetSuite Migration Toolkit
A built-to-order loader and reconciliation toolkit that takes your QuickBooks exports into NetSuite — chart of accounts mapping, opening balances, open AR/AP and inventory, proven against a parity report.
- Staging custom records for every object — customers, vendors, items, open transactions, inventory, opening balances — validated before any record is created
- CSV import templates shaped to real QuickBooks Online and QuickBooks Desktop exports, with optional direct read from the QuickBooks Online API where you grant access
India Payment Gateway Connector (Razorpay)
A build-to-order NetSuite connector for UPI, netbanking and card capture in INR with settlement-batch reconciliation. ECOSIRE scopes, quotes and builds it for your account — it is not a ready-made download.
- Suitelet-hosted, tokenised payment page with links generated from the Invoice record and merged into your Advanced PDF/HTML Template
- RESTlet webhook endpoint with HMAC signature verification via the N/crypto module, rejecting unsigned or tampered payloads
Romania e-Factura Compliance
A build-to-order NetSuite customisation that generates RO_CIUS UBL invoices, submits them to the ANAF SPV, polls status and files the signed XML against the transaction. Built for your account after a fixed quote.
- Map/Reduce script that batch-generates RO_CIUS UBL 2.1 XML from Invoice and Credit Memo records filtered by a subsidiary-scoped saved search
- OAuth 2.0 client for the ANAF SPV endpoints, with access and refresh tokens held in a permission-restricted custom record instead of script parameters
Sage to NetSuite Migration Toolkit
A build-to-order toolkit that extracts, maps, stages and loads Sage master data, dimensions and multi-year transactional history into NetSuite, with reconciliation reports at every step. Built for your chart of accounts after a fixed quote.
- Staging custom records with source system, source key, batch id, row hash, validation status and error text on every row
- Editable mapping custom records for account codes, dimensions, entities, tax codes and item codes — no code change to remap
CRM Two-Way Sync (Salesforce)
A bidirectional NetSuite and Salesforce sync covering accounts, contacts, opportunities, quotes, orders and invoice status, with explicit conflict rules. Built to order for your two orgs.
- Bidirectional mapping of Account to Customer, Contact to Contact, and Opportunity to Estimate with per-field direction and declared ownership
- Closed-won conversion into a NetSuite Sales Order with item resolution, pricing validation and Subsidiary, Department, Class, Location and custom segment defaulting